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13 | Licensing Program Analyst (LPA) Alberto Lopez made unannounced visit to investigate the above allegations.
LPA met with DPS Henry Owoh and discussed the purpose of the visit. Administrator John Paul arrived later and assisted with the visit.
The investigation consisted of LPA taking a tour of the entire facility inside and out and inspecting all the facility plumbing fixtures, interviewing four (4) staff (S#1-S#4), three (3) clients,(C#1-C#3) one (1) client refused to answer questions, two (2) witnesses (W#1-W2) LPA reviewed and obtained C1, C3 and C4 development evaluation reports, copy of staff and client rosters, Facility Consultation / Corrective action from South Central Regional center, Emergency disaster plan, Home depot receipts for plumbing supplies, and receipt for plumbing repair.
(Continued on page 9099C)
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